Billed Entity:
140890
FRN:
2199004872
Funding Year:
2021
470#:
190004509
471#:
211005012
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:BEN 17022002-WSISD Special Programs was determined to be a secondary location of BEN 87472-BREWER HIGH SCHOOL during the review of your member entity and the entities are considered part of a single school per State law. Therefore, the main location should be listed as a recipient of service and the additional locations removed. Your FRN Product and Service Details Line Items on this FRN was modified to remove the secondary location(s) as a recipient of service.||MR2:The Monthly Recurring Unit Cost for FRN Line Item .002 was modified from $5,596.80 to $5,878.40 to agree with the applicant documentation.||MR3:FRN modified in accordance with a RAL request.||MR4:The FRN was modified from $23,196.80 to $23,478.40 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$225,392.64
Last Date of Service:
2022-06-30
Disbursed Amount:
$180,441.54
Payment Mode:
SPI
Remaining:
$44,951.10
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$23,196.80
$23,478.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$278,361.60
$281,740.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$278,361.60
$281,740.80
Discount Percent:
80
80
Requested Amount:
$222,689.28
$225,392.64